Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DEREK, UNDEFINED |
ST-2104433 |
R |
29.00 |
4815********7704 |
164109 |
11/23/2016 |
| BARRIENTOS, GER, UNDEFINED |
ST-2101484 |
R |
25.00 |
4342********6602 |
361247 |
11/23/2016 |
| IGLESIAS, REMBE, UNDEFINED |
ST-2102499 |
R |
29.00 |
5175********2448 |
194212 |
11/23/2016 |
| JENSEN, GENEVIE, UNDEFINED |
ST-2100153 |
R |
73.00 |
4815********4686 |
134611 |
11/23/2016 |
| LARRAMENDY, MEG, UNDEFINED |
ST-2100865 |
R |
29.00 |
4388********1873 |
03248C |
11/23/2016 |
| MAGANA, CRISTIA, UNDEFINED |
ST-2101636 |
R |
73.00 |
4400********0653 |
07312B |
11/23/2016 |
| MIRANDA, JOSE, UNDEFINED |
ST-2102465 |
R |
29.00 |
5175********6684 |
194913 |
11/23/2016 |
| MIRANDA, MAYRA, UNDEFINED |
ST-2102257 |
R |
29.00 |
5175********6684 |
194913 |
11/23/2016 |
| ONTIVEROS, JEFF, UNDEFINED |
ST-2102330 |
R |
29.00 |
4833********1011 |
064110 |
11/23/2016 |
| RUBIO, DEBRA, UNDEFINED |
ST-2104253 |
R |
29.00 |
4342********5505 |
362763 |
11/23/2016 |
| VENEGAS, CLAUDI, UNDEFINED |
ST-2102072 |
R |
29.00 |
4342********3361 |
364576 |
11/23/2016 |
| ZUNIGA, LETICIA, UNDEFINED |
ST-2104789 |
R |
29.00 |
4342********5517 |
228351 |
11/23/2016 |
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